Civic Intelligence

Jersey City Child Development Centers Inc

EIN 22-1920507 • 501(c)3

View Organization Page

93 Nelson Avenue07307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,810,820

Down $252,040 (-2.8%) from 2012

Liabilities

Up

$1,158,740

Up $108,222 (+10%) from 2012

Net Assets

Down

$7,652,080

Down $360,262 (-4.5%) from 2012

Operations
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

$11,135,228

No earlier filing loaded for comparison.

Expenses

Up

$11,495,462

Up $422,779 (+3.8%) from 2012

Net Income

-$360,234

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,141,533Liabilities 2010: $1,284,639Net Assets 2010: $7,856,8942010Assets 2011: $8,817,355Liabilities 2011: $759,598Net Assets 2011: $8,057,7572011Assets 2012: $9,062,860Liabilities 2012: $1,050,518Net Assets 2012: $8,012,3422012Assets 2013: $8,810,820Liabilities 2013: $1,158,740Net Assets 2013: $7,652,0802013

Highlighted filing

2013

Assets$8,810,820
Liabilities$1,158,740
Net Assets$7,652,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,814,1792010Expenses 2011: $11,211,8002011Expenses 2012: $11,072,6832012Revenue 2013: $11,135,228Expenses 2013: $11,495,462Net Income 2013: -$360,2342013

Highlighted filing

2013

Revenue$11,135,228
Expenses$11,495,462
Net Income-$360,234
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,810,820
Liabilities
$1,158,740
Net assets
$7,652,080
Revenue
$11,135,228
Expenses
$11,495,462
Net income
-$360,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$8.81$1.16$7.65$11.1$11.5$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.05$8.01$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.76$8.06$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.28$7.86$10.8
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,027,268
Mission and Program Overview

Major Activities

Activity 2
The child and adult food care program provides food service programs for children and their families. The program serves approximately 712 children. The agency continuously monitors the nutritious content of food served and engages a nutrition consultant to assure quality and healthy food to the children.
Filing and Contact Details

Filer

EIN
22-1920507
Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF APRIL 30, 2012, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0206731
IRS990ScheduleD/Land/OtherCostOrOtherBasis0206731
IRS990ScheduleD/LeaseholdImprovements/BookValue040203
IRS990ScheduleD/LeaseholdImprovements/Depreciation032615
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072818
IRS990ScheduleD/OtherLandBuildings/BookValue089013
IRS990ScheduleD/OtherLandBuildings/Depreciation0455128
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0544141
IRS990ScheduleD/OtherLiabilities/Amount0195302
IRS990ScheduleD/OtherLiabilities/Amount1280537
IRS990ScheduleD/OtherLiabilities/Amount2257314
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecurities/BookValue02006000
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES - CD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

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